Nevada_Executive_Budget_2013-2015

HHS-DPBH - MATERNAL CHILD HEALTH SERVICES
101-3222
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
EXPENDITURES:
PERSONNEL 0 0 -227,740 -229,046 -227,863 -240,446
OPERATING EXPENSES 0 0 -526 -493 -526 -493
ORAL HEALTH 0 0 -180,291 -190,348 -173,847 -181,334
INFORMATION SERVICES 0 0 -656 -822 -656 -681
MCH PROGRAM 0 0 -13,789 0 -22,732 0
TOTAL EXPENDITURES: 0 0 -423,002 -420,709 -425,624 -422,954
TOTAL POSITIONS: 0.00 0.00 -4.00 -4.00 -4.00 -4.00
E903 TRANSFER PCN 65 FROM BA 3222 TO BA 3220
This request transfers one Health Program Specialist II position from Maternal Child Health Services, budget account 3222, to Chronic Disease, budget account 3220.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -1,405 -1,466 -1,451 -1,564
FED MATERNL CHILD HEALTH GRANT 0 0 -37,320 -37,353 -38,729 -38,751
TRANSFER FROM 3220 CDPHP 0 0 -17,578 -17,675 -17,610 -17,686
TRANSFER FROM 3220 PHHS 0 0 -17,579 -17,675 -17,610 -17,686
TOTAL RESOURCES: 0 0 -73,882 -74,169 -75,400 -75,687
EXPENDITURES:
PERSONNEL 0 0 -65,110 -65,688 -65,155 -68,129
OPERATING EXPENSES 0 0 -1,183 -1,145 -1,183 -1,143
PRE/POST NATAL PROGRAM 0 0 -3,211 -4,419 -3,307 -3,444
INFORMATION SERVICES 0 0 -181 -257 -181 -213
MCH PROGRAM 0 0 -1,537 0 -2,816 0
NSHD ADMINISTRATIVE COST ALLOCATION 0 0 -2,660 -2,660 -2,758 -2,758
TOTAL EXPENDITURES: 0 0 -73,882 -74,169 -75,400 -75,687
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
DEPARTMENT OF HEALTH AND HUMAN SERVICES DHHS-PUBLIC HEALTH - 107
DHHS - PUBLIC HEALTH